14 oktober to 13 november.xls
TRANSCRIPT
DATE PROFIT / LOSE14.9.2015 57.9716.9.2015 53.2718.9.2015 33.0320.9.2015 022.9.2015 52.4225.9.2015 78.5827.9.2015 22.03
TOTAL 297.3
RMB 1.52DATE : 17/10/15
NAME BUI VAN HUYNHTEL 0122908973
ADD
BIAXIS STRORE TPGLOT 985 BETING TENGAH, MUKIM TELOK PANGLIMA GARANG, KUALA LANGAT, 42500 TELOK PANGLIMA GARANG, SELANGOR
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 秋季立领夹克男纯色韩版修身型 薄款外套男青少年上衣学生外穿潮 M 1 90 90
0000
SUM 90POS LAJU
FINAL TOTAL 90
NAME LOO FOOK ENGTEL 0199512368
ADD
3837 KG BESUT24000 KEMAMAN,TERENGGANU
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 1338430995409930 S - RED 1 65 65
00
1338430995399933
2015秋季新款时尚修身长袖两件套 韩版印花米奇图案小清新套装女
00
SUM 65POS LAJU
FINAL TOTAL 65
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL
1 1 105 1050000
SUM 105POS LAJU
FINAL TOTAL 105
NAMETEL
ADD
2015夏季新款韩版子母包时尚单肩斜跨手提包母子女包 1338430995419933
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
EXPENSES PROFIT / LOSSUSE 137.4 TOTAL SELL 260
TRANSFER 51.12 TOTAL EXPENSES 188.52POS LAJU 0 FINAL 71.48
OTHERTOTAL 188.52
RMB WEIGHT PAYMENT69.90 0.55 DATE AMOUNT 71.48
WEIGHT 2.18TOTAL BUY (RMB) 199.23
69.90
0.5590
RMB WEIGHT PAYMENT57.33 0.41 DATE AMOUNT
57.33
0.4165
RMB WEIGHT PAYMENT
72.00 1.22 DATE AMOUNT
72.00
1.22105
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00
RMB 1.48DATE : 22.10.2015
NAME DANG VAN BINH ( FORAYPACK SDN BHD)TEL 0176991998
ADD
NO 7 LOT147 JALAN MELATISEK BB 11 BANDAR BUKIT BERUNTUNG48300 RAWANGSELANGOR
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 八爪鱼驾车鞋真皮男鞋男士皮鞋软面皮英伦豆豆鞋韩版牛皮休闲单鞋 1344594900139930 40 1 150 1502 1344594900149930 40 1 170 1703 夏季男士真皮凉鞋男鞋英伦露趾沙滩鞋韩版潮透气休闲鞋凉拖鞋防滑 1344594900159930 40 1 120 120
00
SUM 440POS LAJU
FINAL TOTAL 440
NAME LEE BOON WEETEL 0104383567
ADD
fo guang vegetarian sdn bhdNO42 & 42A JLN BAYU TINGGI 5, BAYU TINGGI41200 KLANG
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 新款镂空罗马鱼嘴百搭女凉欧美平跟高跟厚底皮带扣防水台女鞋韩版 1344594900169930 37 - black 1 85 852 韩版高跟鞋细跟防水台女凉鞋夏季夜店性感鱼嘴鞋镂空扣带女士鞋子 1344594900179930 35 1 100 100
0
2015春季豆豆鞋男鞋夏季休闲韩版真皮单鞋驾车潮流懒人鞋男款潮鞋
00
SUM 185POS LAJU
FINAL TOTAL 185
NAME LEE THI TRUCLYTEL 0127621510
ADD
NO 13 JALAN PUTERA 3TAMAN PUTERA 81500 PEKAN NENASJOHOR
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 新款特价包邮性感吊带睡裙女士真丝睡裙夏季睡衣吊带连衣裙南韩丝 1344698267469930 M 1 50 50
0000
SUM 50POS LAJU
FINAL TOTAL 50
EXPENSES PROFIT / LOSSUSE TOTAL SELL 675
TRANSFER TOTAL EXPENSES 0POS LAJU 0 FINAL 675
OTHERTOTAL 0
RMB WEIGHT PAYMENT148.00 0.76 DATE AMOUNT 675128.00 0.5475.00
WEIGHT 2.28TOTAL BUY (RMB) 502.80
351.00
1.3440
RMB WEIGHT PAYMENT50.00 DATE AMOUNT66.00 0.78
116.00
0.78185
RMB WEIGHT PAYMENT35.80 0.2 DATE AMOUNT
35.80
0.250
RMB 1.5DATE : 23.10.2015
NAME NGUYEN THI PHUONGTEL 0182913682
ADD
THUMEPRINTS UTD SDN BHDLOT 24 JALAN RP3, RAWANG PERDANA INDUSTRIAL ESTATE,48000 RAWANG,SELANGOR
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 1347648502389930 M - BW 0 80 02 1347648502389930 M - WB 0 80 03 1347648502389930 L - BLACK 0 40 0
00
SUM 0POS LAJU
FINAL TOTAL 0
NAME SENG WEI TONGTEL 012642788
ADD
NO 27 JALAN PUJ 2/41,TAMAN PUNCAK JALILI43300 SERI KEMBANG SELANGOR
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL春秋季新款品女鞋豆豆单鞋子厚底蝴蝶结浅口鞋防水台中跟坡跟圆头 1347648502399930 36 - BLACK 1 70 70春秋季新款品女鞋豆豆单鞋子厚底蝴蝶结浅口鞋防水台中跟坡跟圆头 1347648502399930 36 - BLACK 1 70 70春秋季新款品女鞋豆豆单鞋子厚底蝴蝶结浅口鞋防水台中跟坡跟圆头 1347648502399930 36 - WHITE 1 70 70
夏季新款女装甜美一字领T恤＋网纱蕾丝钉珠短袖时尚两件套装连衣夏季新款女装甜美一字领T恤＋网纱蕾丝钉珠短袖时尚两件套装连衣夏季新款女装甜美一字领T恤
00
SUM 210POS LAJU
FINAL TOTAL 210
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL抹胸裙紧身裙裹胸裙短款超短裙露胸夜店性感夏装流苏包臀连衣裙夏 1347648502409930 FS 1 55 55抹胸裙紧身裙裹胸裙短款超短裙露胸夜店性感夏装流苏包臀连衣裙夏 1347648502409930 FS 1 55 55
FS 1 60 60FS 1 60 60
0SUM 230
POS LAJUFINAL TOTAL 230
NAME TRUON THI THUY (440017)TEL 01139181617
ADD
KYOCERA TELECOM EQUIPMENT(MALAYSIA) SDN BHDLOT 7646 (MLO 6218) MUKIM OF PLENTONG 81750 MASAI JOHOR
实拍女装夜店性感花边网纱钉珠A字裙摆打底短裙伴娘服抹胸连衣裙 1347648502419933
实拍女装夜店性感花边网纱钉珠A字裙摆打底短裙伴娘服抹胸连衣裙 1347648502419933
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL1 春秋女士马丁靴女中靴秋冬季靴子中筒靴女高跟鞋粗跟女靴大码鞋 42 1 90 90
0000
SUM 90POS LAJU
FINAL TOTAL 90
EXPENSES PROFIT / LOSSUSE 346.66 TOTAL SELL 530
TRANSFER TOTAL EXPENSES 346.66POS LAJU 0 FINAL 183.34
OTHERTOTAL 346.66
RMB WEIGHT PAYMENT62.80 DATE AMOUNT 183.3462.8034.90
WEIGHT 0.81TOTAL BUY (RMB) 365.80
160.50
00
RMB WEIGHT PAYMENT32.90 DATE AMOUNT55.0032.90
120.80
0210
RMB WEIGHT PAYMENT39.00 DATE AMOUNT39.00 0.346.0046.00 0.51
170.00
0.81230
RMB WEIGHT PAYMENT75.00 DATE AMOUNT
75.00
090
RMB 1.49DATE : 24.10.2015
NAME Nnguyen kim thuyTEL 0173818533
ADD
327 JALAN JASPER JAYA 10TAMAN JASPER JAYA 70200 SEREMBANNEGERI SEMBILAN
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE36 - PINK 1 75
36 - BLACK 1 7536 - WHITE 1 80
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE1
2015新款正品欧洲站凉鞋女坡跟厚底女鞋反绒套脚松糕底高跟凉拖鞋2015夏季新款韩版防水台凉鞋女中跟厚底Z 鱼嘴防滑松糕鞋学生潮鞋包邮2015夏季夏天欧美高跟鱼嘴粗跟网纱松糕厚底白色凉鞋女鞋子潮
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE
SUMPOS LAJU
FINAL TOTAL
EXPENSES PROFIT / LOSSUSE 72.2 TOTAL SELL 230
TRANSFER TOTAL EXPENSES 72.2POS LAJU 0 FINAL 157.8
OTHERTOTAL 72.2
TOTAL RMB WEIGHT PAYMENT75 39.90 DATE AMOUNT 157.875 38.0080 36.600 WEIGHT 00 TOTAL BUY (RMB) 114.50
230 114.50
0230
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00
000 0.00
00
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00000 0.00
00
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00000 0.00
00
RMB 1.49DATE : 25.10.2015
NAME LOO FOOK ENGTEL 0199512368
ADD
3837 KG BESUT24000 KEMAMAN,TERENGGANU
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE1 批发正品美丽之星直发器电动直发梳神器陶瓷拉直夹板离子护发梳子 1 160
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE12
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE
SUMPOS LAJU
FINAL TOTAL
EXPENSES PROFIT / LOSSUSE 95.6 TOTAL SELL 160
TRANSFER 0 TOTAL EXPENSES 95.6POS LAJU 0 FINAL 64.4
OTHER 0TOTAL 95.6
TOTAL RMB WEIGHT PAYMENT160 138.00 DATE AMOUNT 64.40
00 WEIGHT 00 TOTAL BUY (RMB) 138.00
160 138.00
0160
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00
000 0.00
000
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00000 0.00
00
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00000 0.00
00
RMB 1.48DATE : 14/6/15 (MONDAY)
NAME LEM CHOO EONGTEL 0164367574
ADD
1368 PERMATANG PAUH13500 BUKIT MERTAJAMPU;AU PINANG
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE1 秋季真皮平底女单鞋防滑小白鞋豆豆鞋软底休闲妈妈鞋防滑驾车女鞋 1281960013699930 35 1 70
SUMPOS LAJU
FINAL TOTAL
NAME TO HUNG HUNGTEL 0185706955
ADD
LOT 898 JLN RESERVOIROFF JLN AIR KUNING34000 TAIPINGPERAK
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE1 韩版男装牛仔裤男生修身小脚裤潮流长裤弹力蓝色青少年裤子秋季款 1281960013689930 30 - DRAK BLUE 1 702 韩版男装牛仔裤男生修身小脚裤潮流长裤弹力蓝色青少年裤子秋季款 1281960013689930 31 - GREY 1 70
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE
SUMPOS LAJU
FINAL TOTAL
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE
SUMPOS LAJU
FINAL TOTAL
EXPENSES PROFIT / LOSSUSE 107.13 TOTAL SELL 210
TRANSFER 35.36 TOTAL EXPENSES 152.03POS LAJU 9.54 FINAL 57.97
OTHER 0TOTAL 152.03
TOTAL RMB WEIGHT PAYMENT70 31.80 0.44 DATE AMOUNT 57.97000 WEIGHT 1.560 TOTAL BUY (RMB) 157.80
70 31.80
0.449.54
60.46
TOTAL RMB WEIGHT PAYMENT70 63.00 0 DATE AMOUNT70 63.00 1.120
00
140 126.00
1.120
140
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00000 0.00
00
TOTAL RMB WEIGHT PAYMENT0 DATE AMOUNT00000 0.00
00
RMBDATE : 14/6/15 (MONDAY)
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL000
00
SUM 0POS LAJU
FINAL TOTAL 0
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
EXPENSES PROFIT / LOSSUSE TOTAL SELL 0
TRANSFER TOTAL EXPENSES 0POS LAJU 0 FINAL 0
OTHERTOTAL 0
RMB WEIGHT PAYMENTDATE AMOUNT 0
WEIGHT 0TOTAL BUY (RMB) 0.00
0.00
00
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00
RMBDATE : 14/6/15 (MONDAY)
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL000
00
SUM 0POS LAJU
FINAL TOTAL 0
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
NAMETEL
ADD
BIL PERKARA ORDER NO SAIZ QUANTITI PRICE TOTAL00000
SUM 0POS LAJU
FINAL TOTAL 0
EXPENSES PROFIT / LOSSUSE TOTAL SELL 0
TRANSFER TOTAL EXPENSES 0POS LAJU 0 FINAL 0
OTHERTOTAL 0
RMB WEIGHT PAYMENTDATE AMOUNT 0
WEIGHT 0TOTAL BUY (RMB) 0.00
0.00
00
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00
RMB WEIGHT PAYMENTDATE AMOUNT
0.00
00